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Parks and Rec to add $70,000 impact‑fee revenue, seeks $30,000 vehicle in budget
Summary
Parks and Recreation staff asked the budget team to add a $70,000 impact‑fee revenue and matching expenditure line and discussed budgeting $30,000 for a vehicle to carry equipment ahead of fairs and events.
Parks and Recreation staff asked budget staff to add an impact‑fee line of $70,000 and the corresponding revenue to the Parks fund and requested capital funding to purchase a vehicle, estimating a $30,000 budget need.
"We'll get the 70 for the in here," Speaker 1 said when confirming the impact‑fee line. Participants agreed the impact‑fee revenue must appear on both the revenue sheet and the Parks and Recreation budget schedule.
On vehicle needs, Parks staff…
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